K.g. Wilson Limited in County Durham, DH6 3EU

Description

Data updated on: 01-11-2023

K.g. Wilson came into being in 2003 as a company enlisted under no 04741314, located at DH6 3EU County Durham at 6 The Villas, Thornley. The company has been in business for 21 years and its official state is active. The firm's classified under the NACE and SIC code 47110 and has the NACE code: . The company's most recent filed accounts documents were submitted for the period up to 2022-06-30 and the latest confirmation statement was filed on 2023-04-22.

The firm works in retail industry. Its FHRSID is 9539. It reports to Durham and its last food inspection was carried out on Thursday 19th August 2021 , 6 The Villas, DH6 3EU. The most recent quality assessment result obtained by the company is 3, which translates as generally satisfactory. The components comprising this value are the following inspection results: 10 for hygiene, 10 for its structural management and 10 for confidence in management.

Kevin W. is the firm's solitary managing director, that was chosen to lead the company 21 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2020-06-30	2021-06-30
Currency
Net Worth	8 104	7 618

Balance Sheet
Current Assets	19 451	24 210	24 623	18 537
Net Assets Liabilities			2 187	5 471
Cash Bank In Hand	11 629	17 609
Debtors	667	165
Intangible Fixed Assets	3 200	2 800
Net Assets Liabilities Including Pension Asset Liability	8 104	7 618
Stocks Inventory	7 155	6 436
Tangible Fixed Assets	2 355	1 857

Capital & Reserves
Called Up Share Capital	500	500
Profit Loss Account Reserve	7 604	7 118
Shareholder Funds	8 104	7 618

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			3 140	2 780
Average Number Employees During Period			2	2
Creditors			22 465	24 361
Fixed Assets	5 555	4 657	2 985	2 212
Net Current Assets Liabilities	2 549	2 961	2 342	4 903
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			184	921
Total Assets Less Current Liabilities	8 104	7 618	5 327	2 691
Creditors Due Within One Year	16 902	21 249
Intangible Fixed Assets Aggregate Amortisation Impairment	4 800	5 200
Intangible Fixed Assets Amortisation Charged In Period		400
Intangible Fixed Assets Cost Or Valuation	8 000	8 000
Number Shares Allotted		500
Par Value Share		1
Share Capital Allotted Called Up Paid	500	500
Tangible Fixed Assets Additions		17
Tangible Fixed Assets Cost Or Valuation	16 522	16 539
Tangible Fixed Assets Depreciation	14 167	14 682
Tangible Fixed Assets Depreciation Charged In Period		515
Amount Specific Advance Or Credit Directors	6 374	1 968

Company staff

Kevin W.

Role: Director

Appointed: 22 April 2003

Latest update: 7 February 2024

People with significant control

Executives who have control over the firm are as follows: Kevin W. owns 1/2 or less of company shares. Jureerat W. owns 1/2 or less of company shares.

Kevin W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jureerat W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30

K.g. Wilson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin W.

Swift Incorporations Limited

Elsie B.

People with significant control

Kevin W.

Jureerat W.

Accounts Documents

K G Wilson food hygiene ratings

Retailers - other address

Address

Village

County

District

State

Post code

Food rating: 3

Hygiene

Structural

Confidence in Management

Company filings

Filing category

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